1 April 2024 false No description of principal activity Taxfiler 2024.6 03215318business:CompanyLimitedByGuarantee2024-04-012025-03-31 032153182024-03-31 032153182024-04-012025-03-31 03215318business:AuditExemptWithAccountantsReport2024-04-012025-03-31 03215318business:FilletedAccounts2024-04-012025-03-31 032153182025-03-31 03215318business:Director12024-04-012025-03-31 03215318business:Director22024-04-012025-03-31 03215318business:Director32024-04-012025-03-31 03215318business:Director42024-04-012025-03-31 03215318business:RegisteredOffice2024-04-012025-03-31 032153182024-03-31 03215318core:WithinOneYear2025-03-31 03215318core:WithinOneYear2024-03-31 03215318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 03215318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 03215318core:PreviouslyStatedAmount2025-03-31 03215318core:PreviouslyStatedAmount2024-03-31 03215318business:SmallEntities2024-04-012025-03-31 03215318countries:EnglandWales2024-04-012025-03-31 03215318core:LandBuildings2024-04-012025-03-31 03215318core:LandBuildings2024-03-31 03215318core:LandBuildings2025-03-31 032153182023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03215318 (England and Wales)
SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED Unaudited accounts for the year ended 31 March 2025
SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED Company Information for the year ended 31 March 2025
Directors
JACKSON Cecilia Catherine PHILLIP Lisa ROBINSON CLARKE Melva Keturia WALKER Karen Anne
Company Number
03215318 (England and Wales)
Registered Office
Flat 10 Doctor Breinburg Court 263 Pitsmoor Road Sheffield S3 9AQ
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
74,254 
74,254 
Current assets
Cash at bank and in hand
343,053 
276,230 
Creditors: amounts falling due within one year
5
(6,050)
(9,673)
Net current assets
337,003 
266,557 
Net assets
411,257 
340,811 
Reserves
6
Profit and loss account
411,257 
340,811 
Members' funds
411,257 
340,811 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
JACKSON Cecilia Catherine Director Company Registration No. 03215318
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SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 03215318. The registered office is Flat 10 Doctor Breinburg Court, 263 Pitsmoor Road, Sheffield, S3 9AQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
74254
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
74,254 
At 31 March 2025
74,254 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
74,254 
At 31 March 2024
74,254 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,488 
6,896 
Trade creditors
2,562 
277 
Accruals
- 
2,500 
6,050 
9,673 
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SHEFFIELD AFRICAN CARIBBEAN MENTAL HEALTH ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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